Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:13:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_110522FTO_193166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PERNAMALLUR TN-06-016-014-014/315-a
(Imapuram) 		2906016000NRG23100520220224653 11/05/2022 Rajeshwari 2906016WL007774 Rajeshwari 00048 BKID0008364 880 880 Processed 16/05/2022 014388859 Rajeshwari ()
SubTotal 880 880
2 PERNAMALLUR TN-06-016-014-014/150-A
(Imapuram) 		2906016000NRG23100520220224621 11/05/2022 Pachaiappan 2906016WL007774 Pachaiappan 00415 SBIN0006225 660 660 Processed 16/05/2022 014388859 Pachaiappan ()
3 PERNAMALLUR TN-06-016-014-014/177-a
(Imapuram) 		2906016000NRG23100520220224633 11/05/2022 Karpagam 2906016WL007774 Karpagam 00415 SBIN0006225 880 880 Processed 16/05/2022 014388859 Karpagam ()
4 PERNAMALLUR TN-06-016-014-014/272-A
(Imapuram) 		2906016000NRG23100520220224646 11/05/2022 Jothika 2906016WL007774 Jothika 00415 SBIN0006225 1100 1100 Processed 16/05/2022 014388859 Jothika ()
SubTotal 2640 2640
Total 3520 3520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_110522FTO_193166 Bank of India BKID0008364 NAMATHODU 880
2 PERNAMALLUR TN2906016_110522FTO_193166 State Bank of India SBIN0006225 KOLAPPALUR 2640

Download In Excel